|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-003-003/020212
(TALLAPALEM)
|
0206037000NRG23240920222684068
|
24/09/2022
|
YAMINI
|
0206037WL0137722
|
YAMINI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865837
|
|
YAMINI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/030379
(TALLAPALEM)
|
0206037000NRG23240920222684091
|
24/09/2022
|
KUMARI
|
0206037WL0137738
|
KUMARI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865842
|
|
KUMARI
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/030380
(TALLAPALEM)
|
0206037000NRG23240920222684079
|
24/09/2022
|
ANURADHA
|
0206037WL0137730
|
ANURADHA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865836
|
|
ANURADHA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/100106
(TALLAPALEM)
|
0206037000NRG23240920222684058
|
24/09/2022
|
Lakshmi
|
0206037WL0137715
|
Lakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865840
|
|
Lakshmi
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23240920222684052
|
24/09/2022
|
KIRAN KUMAR
|
0206037WL0137711
|
KIRAN KUMAR
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915865838
|
|
KIRAN KUMAR
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23240920222684049
|
24/09/2022
|
Saranya
|
0206037WL0137710
|
Saranya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915865839
|
|
Saranya
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/160096
(TALLAPALEM)
|
0206037000NRG23240920222684072
|
24/09/2022
|
NAGA DURGA
|
0206037WL0137725
|
NAGA DURGA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915865841
|
|
NAGA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23240920222684053
|
24/09/2022
|
DIVYA
|
0206037WL0137711
|
DIVYA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6915865843
|
|
MISS VELIGANDLA DIVYA
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/120164
(TALLAPALEM)
|
0206037000NRG23240920222684108
|
24/09/2022
|
RAMU
|
0206037WL0137749
|
RAMU
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865847
|
|
MR BOTLA RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/110015
(TALLAPALEM)
|
0206037000NRG23240920222684077
|
24/09/2022
|
KAVITHA
|
0206037WL0137728
|
KAVITHA
|
00468
|
UBIN0802727
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865846
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-013-014/010106
(TAVISIPUDI)
|
0206037000NRG23240920222684406
|
24/09/2022
|
rakesh rani
|
0206037WL0137915
|
rakesh rani
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865848
|
|
rakesh rani
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-013-014/010310
(TAVISIPUDI)
|
0206037000NRG23240920222684398
|
24/09/2022
|
Syamala Rani
|
0206037WL0137911
|
Syamala Rani
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865845
|
|
Syamala Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-024-022/030109
(CHINNAPURAM)
|
0206037000NRG23240920222684707
|
24/09/2022
|
Venkataramana
|
0206037WL0138099
|
Venkataramana
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
05/12/2022
|
|
6915865844
|
|
Venkataramana
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-026-023/030076
(GOLLAPALEM)
|
0206037000NRG23240920222684442
|
24/09/2022
|
kameswara gayathri
|
0206037WL0137936
|
kameswara gayathri
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865849
|
|
kameswara gayathri
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-026-023/030077
(GOLLAPALEM)
|
0206037000NRG23240920222684433
|
24/09/2022
|
MOHANA
|
0206037WL0137931
|
MOHANA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6915865850
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20548
|
20548
|
|
|
|
|
|
|
|